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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Matovina AlisaClear filters

3 payments · total €5,056.79

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Monday, 1 June 2026

1 payment · €56.79

Matovina Alisasole trader / individual

€56.79

Zat. kamata; 18.12.2025-27.5.2026.; KL:701-01/23-048/1174

Bank fees and financial costsAdministration and general servicesAdministration services
MATOVINA ALISA

Wednesday, 27 May 2026

1 payment · €2,500

Matovina Alisasole trader / individual

€2,500.00

Alisa matovina, šutnja UPRAVE-USI-4238/2023

Other operating costsAdministration and general servicesAdministration services
MATOVINA ALISA

Thursday, 12 March 2026

1 payment · €2,500

Matovina Alisasole trader / individual

€2,500.00

Alisa MATOVINA,USI-4238/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
MATOVINA ALISA

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